DRISCOLL CHILDRENS HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DRISCOLL CHILDRENS HOSPITAL (EIN 74-2577746)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-01-02
- IRS object ID
- 201440129349300654
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-02T11:45:30-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742577746 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % GREGORY WARD | InCareOfName |
| Name Control | DRIS | NameControl |
| Phone | 3616945000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC HAMON | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 3616945000 | Phone |
| Date Signed | 2013-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC HAMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 262624219 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | DRISCOLLCHILDRENS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS THE HOSPITAL'S MISSION TO OFFER HOPE AND HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, AND CARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1723 | TotalNbrEmployees |
| Total Nbr Volunteers | 330 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11646373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13007527 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 223120663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233864367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6326045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8240601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6905767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4163813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 247998848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 259276308 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99987774 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 104474895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1571222 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93273591 | OtherExpensePriorYear |
| Other Expenses Current Year | 96386723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 193261365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 200861618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54737483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58414690 | RevenuesLessExpensesCY |
| Total Assets BOY | 323070434 | TotalAssetsBOY |
| Total Assets EOY | 423051096 | TotalAssetsEOY |
| Total Liabilities BOY | 63166983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79196108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 259903451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 343854988 | NetAssetsOrFundBalancesEOY |
| Mission Description | REMEMBERING ALWAYS OUR COMMITMENT TO RELIEVE SUFFERING AND MEET THE NEEDS OF CHILDREN; IT IS THE HOSPITAL'S MISSION TO OFFER HOPE AND HEALING IN AN ENVIRONMENT OF TRUST, COMPASSION, AND CARE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 190634018 | Expense |
| Revenue | 233864367 | Revenue |
| Description | PROVISION OF HIGH QUALITY HOSPITAL, MEDICAL, AND NURSING SERVICES TO CHILDREN IN THE SURROUNDING SOUTH TEXAS REGION WITHOUT REGARD TO THE ABILITY TO PAY. CARE IS PERFORMED ON BOTH AN INPATIENT AND AN OUTPATIENT BASIS. | Description |
| Total Program Service Expense | 190634018 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 315 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1723 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY WARD | NamePerson |
| Telephone Number | 3616946126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| C IVAN WILSON | |||||||||
| DIRECTOR | 1.0 | 4.0 | X | 0 | 10000 | 0 | |||
| STEVE WOERNER | |||||||||
| CEO AND VICE CHAIRMAN | 38.0 | 3.0 | X | 843151 | 91136 | X | |||
| MURRAY BASS JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| REBA CARDENAS-MCNAIR | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| JIM DEVLIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| MARTHA L HINOJOSA | |||||||||
| DIRECTOR | 1.0 | 2.0 | X | 10000 | |||||
| LENORA I KEAS | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | ||||||
| LOYD NEAL | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | 3.0 | X | 10000 | X | ||||
| PAUL CHAPA | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||||
| MARY CLARK | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | ||||||
| WILLIAM DIRKSEN MD | |||||||||
| DIRECTOR AND CHIEF OF STAFF | 1.0 | 1.0 | X | ||||||
| LEON SMITH-HARRISON MD | |||||||||
| DIRECTOR | 1.0 | 40.0 | X | ||||||
| BILL STERETT | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | ||||||
| D ERIC HAMON | |||||||||
| EXECUTIVE VICE PRES & CFO | 40.0 | 15.0 | 176302 | 18410 | 403658 | X | |||
| WILLIAM LARSEN | |||||||||
| VICE PRES MEDICAL EDUCATION | 40.0 | 1.0 | 256309 | 54641 | X | ||||
| DONNA M QUINN | |||||||||
| VICE PRES OPERATIONS/QUALITY | 40.0 | 1.0 | 266741 | 50463 | X | ||||
| WILLIAM E READ | |||||||||
| VICE PRES FINANCE | 40.0 | 1.0 | 296735 | 100933 | X | ||||
| MARTHA ST ROMAIN | |||||||||
| VICE PRES OF DEVELOPMENT | 1.0 | 41.0 | 463171 | 52621 | X | ||||
| KAREN C LONG | |||||||||
| VP/CHIEF PATIENT CARE | 1.0 | 40.0 | 214049 | 31537 | X | ||||
| DOUGLAS A WSZOLEK | |||||||||
| CLINICAL PHARMACIST | 40.0 | 0.0 | 192937 | 23863 | X | ||||
| JENNIFER R HENDERSON | |||||||||
| GENERAL COUNSEL | 40.0 | 1.0 | 252403 | 17848 | X | ||||
| DALE V OBERMUELLER | |||||||||
| VICE PRES CPSST | 1.0 | 43.0 | 256629 | 49924 | X | ||||
| SUSAN EVANS-MUELLER | |||||||||
| SYSTEM DIRECTOR IS CIO | 40.0 | 0.0 | 187201 | 14185 | X | ||||
| WILLIAM ALLEN MD | |||||||||
| ASST. VP QUALITY ASSESSMENT | 40.0 | 2.0 | 177172 | 25309 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3582800 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 48410 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 916118 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORP | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | SOFTWARE DEVELOPMENT | 2054599 |
| SODEXO SERVICES OF TEXAS LP | |||||
| 3033 FIFTH AVE STE 335 | SAN DIEGO | CA | 92103 | MANAGEMENT | 2847394 |
| UNIV TX MEDICAL BRANCH ANEST DEPT | |||||
| 201 UNIVERSITY BLVD JOHN SEALY BLD | GALVESTON | TX | 775550591 | PHYSICIANS/TEACHING | 4713913 |
| GE HEALTHCARE | |||||
| 3200 N GRANDVIEW BLVD | WAUKESHA | WI | 531881693 | MEDICAL EQUIP MAINT | 1840827 |
| NEONATOLOGY CONSULTANTS CORPUS CHRI | |||||
| 4900 GREENBRIAR | CORPUS CHRISTI | TX | 78413 | PHYSICIANS/TEACHING | 2000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Related Organizations | 10621934 | RelatedOrganizations |
| Government Grants | 1760711 | GovernmentGrants |
| All Other Contributions | 624882 | AllOtherContributions |
| Total Contributions | 13007527 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 233864367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233864367 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233864367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5878857 | TotalRevenueColumn |
| Exclusion | $5,878,857 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 728014 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 728014 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 728014 | TotalRevenueColumn |
| Exclusion | $728,014 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5546535 | Securities |
| Other | 163120 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3118899 | Securities |
| Other | 229012 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2427636 | Securities |
| Other | -65892 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2361744 | TotalRevenueColumn |
| Exclusion | $2,361,744 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CAFETERIA AND VENDING SALES | 722320 | 597791 | $597,791 |
| MEDICAL EDUCATION | 621110 | 1323868 | $1,323,868 |
| CHILDREN'S LEARNING CENTER | 624410 | 409514 | $409,514 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1104626 | TotalRevenueColumn |
| Exclusion | $1,104,626 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3435799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259276308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233864367 | RelatedOrExemptFunctionIncome |
| Exclusion | $12,404,414 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2923513 | Total |
| Program Services | 2923513 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79166045 | Total |
| Program Services | 74827535 | ProgramServices |
| Management And General | 3609503 | ManagementAndGeneral |
| Fundraising | 729007 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5478499 | Total |
| Program Services | 5157862 | ProgramServices |
| Management And General | 264732 | ManagementAndGeneral |
| Fundraising | 55905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11185400 | Total |
| Program Services | 10578313 | ProgramServices |
| Management And General | 517394 | ManagementAndGeneral |
| Fundraising | 89693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5721438 | Total |
| Program Services | 5422156 | ProgramServices |
| Management And General | 253652 | ManagementAndGeneral |
| Fundraising | 45630 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820232 | Total |
| Program Services | 820232 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70360 | Total |
| Program Services | 69022 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26956034 | Total |
| Program Services | 26779944 | ProgramServices |
| Management And General | 162561 | ManagementAndGeneral |
| Fundraising | 13529 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965817 | Total |
| Program Services | 573436 | ProgramServices |
| Management And General | 5923 | ManagementAndGeneral |
| Fundraising | 386458 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4597190 | Total |
| Program Services | 4481003 | ProgramServices |
| Management And General | 24392 | ManagementAndGeneral |
| Fundraising | 91795 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6219225 | Total |
| Program Services | 6219225 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400624 | Total |
| Program Services | 4288624 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 112000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42042 | Total |
| Program Services | 7767 | ProgramServices |
| Management And General | 23779 | ManagementAndGeneral |
| Fundraising | 10496 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226723 | Total |
| Program Services | 226723 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9223231 | Total |
| Program Services | 9222759 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 472 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4395158 | Total |
| Program Services | 3934392 | ProgramServices |
| Management And General | 460766 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 3903389 | 3893602 | 9787 | |
| MEDICAL SUPPLIES | 23901175 | 23901035 | 110 | 30 |
| EQUIPMENT RENTAL/MAINTENANCE | 5431197 | 5400621 | 15415 | 15161 |
| ADMINISTRATIVE EXPENSES | 3091133 | 0 | 0 | 3091133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143193 | Total |
| Program Services | 1906254 | ProgramServices |
| Management And General | 227352 | ManagementAndGeneral |
| Fundraising | 9587 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200861618 | Total |
| Program Services | 190634018 | ProgramServices |
| Management And General | 8656378 | ManagementAndGeneral |
| Fundraising | 1571222 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30804714 | BOY |
| EOY | 25923768 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36361042 | BOY |
| EOY | 65188549 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139036 | BOY |
| EOY | 308522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29526885 | BOY |
| EOY | 27610089 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12215785 | BOY |
| EOY | 612527 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951710 | BOY |
| EOY | 1000830 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2751553 | BOY |
| EOY | 2377030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 245747446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 166666613 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83097760 | BOY |
| EOY | 79080833 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108338670 | BOY |
| EOY | 199695089 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18883279 | BOY |
| EOY | 21253859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323070434 | BOY |
| EOY | 423051096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20650398 | BOY |
| EOY | 34825594 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089809 | BOY |
| EOY | 291979 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19000000 | BOY |
| EOY | 19000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22426776 | BOY |
| EOY | 25078535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63166983 | BOY |
| EOY | 79196108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252615087 | BOY |
| EOY | 334403877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852364 | BOY |
| EOY | 1404111 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6436000 | BOY |
| EOY | 8047000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259903451 | BOY |
| EOY | 343854988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323070434 | BOY |
| EOY | 423051096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 58414690 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 12422115 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 1571222 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 11543510 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $184,064 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 184064 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10141347 | OtherCostOrOtherBasis |
| Book Value | 10141347 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116929052 | OtherCostOrOtherBasis |
| Depreciation | 65953841 | Depreciation |
| Book Value | 50975211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1855396 | OtherCostOrOtherBasis |
| Depreciation | 1594676 | Depreciation |
| Book Value | 260720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115617401 | OtherCostOrOtherBasis |
| Depreciation | 99118096 | Depreciation |
| Book Value | 16499305 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1204250 | OtherCostOrOtherBasis |
| Book Value | 1204250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79080833 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VANGUARD | Description |
| Book Value | 199695089 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 199695089 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SMOTHERS AND PARRISH TRUSTS | 8047000 |
| INSURANCE TRUST | 12940300 |
| DEFERRED BOND COSTS | 32097 |
| OTHER LONG TERM ASSETS | 234462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21253859 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE CLAIMS PAYABLE | $4,843,408 |
| DUE TO THIRD PARTY PAYOR | $20,232,241 |
| OTHER LIABILITIES | $2,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25078535 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 266838316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12422115 | NetUnrealizedGainsInvestments |
| Other Revenues | -3036068 | OtherRevenues |
| Revenue Not Rptd F990 | 9386047 | RevenueNotRptdF990 |
| Revenue Subtotal | 257452269 | RevenueSubtotal |
| Other Revenues Not Included | 1824039 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1824039 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 259276308 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 192918074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -1571222 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -2478720 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -4049942 | ExpensesNotRptdF990 |
| Expenses Subtotal | 196968016 | ExpensesSubtotal |
| Other Expenses Not Included | 3893602 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3893602 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 200861618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PART XI, LINE 2D | NET ASSETS RELEASED FROM RESTRICTION $ 857,534 PROVISION FOR BAD DEBT $ (3,893,602) ------------- $ (3,036,068) |
| UNCERTAIN TAX POSITIONS UNDER FIN 48 | PART X, QUESTION 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PART XI, LINE 4B | CONTRIBUTIONS RECORDED TO NET ASSETS $ 1,824,039 |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PART XII, LINE 2D | INTERCOMPANY SUPPORT $ (2,478,717) |
| RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PART XII, LINE 4B | PROVISION FOR BAD DEBT $ 3,893,602 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Investment | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4017638 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4017638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41198045 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28369172 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12828874 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06650 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 84802412 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93125801 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -8323389 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 130018095 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 121494973 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8523123 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08730 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1230877 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1230877 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00640 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4631790 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1323868 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3307922 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01710 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16577245 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16577245 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08590 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22439912 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1323868 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21116044 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10940 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 152458007 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 122818841 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29639167 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.19670 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $3,893,602 | BadDebtExpenseAmount |
| Amount Attributable To | 3893602 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1437810 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1461527 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -23717 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3533 SOUTH ALAMEDA STREET | AddressLine1 |
| City | CORPUS CHRISTI | City |
| State | TX | State |
| ZIP Code | 78411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRISCOLL CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 10 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 200. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7 COLUMN F | BAD DEBT EXPENSE OF $3,893,602 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF "PERCENT OF TOTAL EXPENSE" IN THIS COLUMN. FINANCIAL STATEMENTS FOOTNOTE ON BAD DEBT EXPENSE PART III, QUESTION 4 PATIENT ACCOUNTS RECEIVABLE: THE HOSPITAL REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS, AND OTHERS. THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE HOSPITAL BILLS THIRD-PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. THE COSTING METHODOLOGY USED WAS RATIO OF COST TO CHARGES. THE HOSPITAL SERVES A LARGE AREA THAT INCLUDES SOME OF THE LOWEST INCOME PER CAPITA COUNTIES IN THE UNITED STATES. A RELATIVELY SMALL NUMBER OF PATIENTS DO NOT QUALIFY FOR GOVERNMENT PROGRAMS AS WELL AS BEING UNINSURED OR UNDERINSURED. IF THE PATIENTS DO NOT QUALIFY FOR CHARITY UNDER HOSPITAL POLICY CRITERIA THEN THE ACCOUNT IS WRITTEN OFF AS A BAD DEBT. | |
| SHORTFALL TREATED AS COMMUNITY BENEFIT | MEDICARE IS COST SETTLED FOR THIS HOSPITAL AND THE COSTS SHOWN WERE CALCULATED ON THE MEDICARE COST REPORT. | PART III, QUESTION 8 |
| PATIENTS QUALIFYING FOR FINANCIAL ASSISTANCE | AT ANY TIME, A PATIENT MAY REQUEST FINANCIAL ASSISTANCE WHICH INCLUDES UP TO 100% OF THE ACCOUNT BALANCE. | PART III, QUESTION 9B |
| NEEDS ASSESSMENT | AN ORGANIZATION WAS FORMED BY THE HOSPITAL, OTHER HOSPITALS IN THE MARKET AREA AND COMMUNITY SERVICE ORGANIZATIONS TO PERFORM A HEALTH NEEDS ASSESSMENT FOR THE AREA SERVED BY THESE ENTITIES. TEXAS A&M UNIVERSITY AT CORPUS CHRISTI CONDUCTED THE SURVEYS AND PUBLISHED THE RESULTS. THE COASTAL BEND HEALTH NEEDS TASK FORCE WAS FORMED TO FOLLOW UP ON THE RECOMMENDATIONS OF THE ASSESSMENT AND WILL ACTIVELY DO SO UNTIL THE NEXT TRI-ANNUAL ASSESSMENT IS CONDUCTED. | |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | EACH PATIENT'S FAMILY IS PROVIDED WITH WRITTEN MATERIAL AS WELL AS PERSONAL INSTRUCTION AS TO ASSISTANCE THAT IS AVAILABLE TO THEM. STATE EMPLOYEES ARE ON SITE TO EXPEDITE THE MEDICAID ENROLLMENT PROCESS. OTHER THIRD PARTIES ARE ENGAGED TO ASSIST PATIENTS WITH ENROLLMENT. | |
| COMMUNITY INFORMATION | THE HOSPITAL SERVES THE CHILDREN OF A 31 COUNTY AREA THAT COVERS SOUTH TEXAS TO THE BORDER WITH MEXICO. MOST OF THE COUNTIES IN THIS AREA HAVE THE LOWEST INCOME PER CAPITA IN THE COUNTRY. APPROXIMATELY 70% OF THE HOSPITAL'S PATIENTS ARE ENROLLED IN A GOVERNMENT PROGRAM. | |
| PROMOTION OF COMMUNITY HEALTH | THE HOSPITAL SUBSIDIZES PEDIATRIC SPECIALISTS IN ORDER TO PROVIDE THESE SERVICES TO ITS SERVICE AREA. A SUBSTANTIAL AMOUNT OF HOSPITAL RESOURCES ARE USED TO PROVIDE SERVICES TO THE COMMUNITY IN THE FORM OF HEALTH EDUCATION, PREVENTION AND AWARENESS, AND HOSPITAL/CLINIC SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. | |
| OTHER INFORMATION | DRISCOLL CHILDREN'S HOSPITAL WAS ESTABLISHED BY THE WILL OF CLARA DRISCOLL TO PROVIDE HOSPITAL CARE TO CHILDREN WHOSE FAMILIES CANNOT AFFORD TO PAY. THE MISSION AND OPERATIONS OF THE HOSPITAL COMPLY TO THIS DAY WITH THE INTENT OF THE WILL. THE HOSPITAL'S MEDICAL STAFF INCLUDES EMPLOYED PHYSICIANS AS WELL AS PHYSICIANS IN PRIVATE PRACTICE. EXAMPLES OF THE HOSPITAL GIVING INFORMATION TO THE PUBLIC REGARDING COMMUNITY HEALTH ISSUES WERE TELEVISION AND RADIO NEWS STORIES ABOUT H1N1 FLU AND MRSA. THE PUBLIC WAS INFORMED ABOUT SYMPTOMS AND WHAT TO DO IF SOMEONE HAD THESE SYMPTOMS. | |
| MEASURES TO PUBLICIZE THE POLICY WITHIN THE COMMUNITY - OTHER DESCRIPTION | THE WEBSITE PROVIDES PHONE NUMBERS FOR INQUIRIES ABOUT CHARITY AND DISCOUNTS. | PART V, SECTION B, LINE 13G |
| METHOD FACILITY USED TO DETERMINE THE AMOUNTS BILLED | ALL PATIENTS ARE CHARGED AT GROSS. BASED ON PATIENT'S QUALIFICATION FOR CHARITY ALL OR A PORTION WILL BE ADJUSTED. | PART V, SECTION B, QUESTION 19D |
| AFFILIATED HEALTH CARE SYSTEM | THE HOSPITAL IS AFFILIATED WITH SEVERAL PHYSICIAN ORGANIZATIONS TO PROVIDE SUPPORT FOR PEDIATRICIANS AND PEDIATRIC SPECIALISTS TO SERVE AREAS OF SOUTH TEXAS THAT OTHERWISE WOULD NOT HAVE THESE SERVICES AVAILABLE. | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | TX | |
| INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY | INTERVIEW OF FOCUS GROUPS, INPUT FROM COMMUNITY GROUPS SUCH AS UNITED WAY AND SCHOOL DISTRICTS, SOCIAL SERVICE AND DEMOGRAPHIC DATA FROM THE PATIENT DATABASES OF EACH PARTICIPATING HOSPITAL; STATISTICS FROM GOVERNMENT DATABASES OBTAINED FOR THE ASSESSMENT BY TEXAS A&M UNIVERSITY AT CORPUS CHRISTI. | PART V, LINE 3 |
| OTHER HOSPITAL FACILITIES | CHRISTUS SPOHN HEALTH SYSTEM; CORPUS CHRISTI MEDICAL CENTER | PART V, LINE 4 |
| CHNA REPORT MADE AVAILABLE | WEBSITE: WWW.COASTALBENDHEALTHFINDER.COM | PART V, LINE 5C |
| NEEDS NOT ADDRESSED IN MOST RECENT CHNA | The needs described and defined in the Assessment are too pervasive for any single hospital to address on its own due to limited resources. These needs include barriers to healthcare access; cultural influences on diabetes and obesity; poverty and poor education among others. Limited resources prevented a comprehensive plan from being developed. Expanding the Assessment stakeholders (such as including County Health Officers) will provide a better opportunity for a comphensive plan to address this area's health needs. | PART V, LINE 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| STEVE WOERNER | ||||||||
| CEO AND VICE CHAIRMAN | 610969 | 215182 | 17000 | 80949 | 10187 | 934287 | ||
| D ERIC HAMON | ||||||||
| EXECUTIVE VICE PRES & CFO | 151921 | 0 | 24381 | 387523 | 16135 | 579960 | 18410 | 18410 |
| WILLIAM LARSEN | ||||||||
| VICE PRES MEDICAL EDUCATION | 192102 | 47207 | 17000 | 39743 | 14898 | 310950 | ||
| DONNA M QUINN | ||||||||
| VICE PRES OPERATIONS/QUALITY | 219000 | 47741 | 0 | 39410 | 11053 | 317204 | ||
| WILLIAM E READ | ||||||||
| VICE PRES FINANCE | 252563 | 44172 | 86437 | 14496 | 397668 | |||
| MARTHA ST ROMAIN | ||||||||
| VICE PRES OF DEVELOPMENT | 193182 | 48853 | 221136 | 42325 | 10296 | 515792 | ||
| DOUGLAS A WSZOLEK | ||||||||
| CLINICAL PHARMACIST | 184607 | 500 | 7830 | 15960 | 7903 | 216800 | ||
| JENNIFER R HENDERSON | ||||||||
| GENERAL COUNSEL | 204021 | 28688 | 19694 | 16928 | 920 | 270251 | ||
| DALE V OBERMUELLER | ||||||||
| VICE PRES CPSST | 209959 | 46670 | 38934 | 10990 | 306553 | |||
| KAREN C LONG | ||||||||
| VP/CHIEF PATIENT CARE | 177149 | 36900 | 24059 | 7478 | 245586 | |||
| SUSAN EVANS-MUELLER | ||||||||
| SYSTEM DIRECTOR IS CIO | 181509 | 1500 | 4192 | 4684 | 9501 | 201386 | ||
| WILLIAM ALLEN MD | ||||||||
| ASST. VP QUALITY ASSESSMENT | 177172 | 16549 | 8760 | 202481 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INFORMATION REGARDING BENEFTIS PROVIDED | PART I, QUESTION 1A | HEALTH OR SOCIAL CLUB DUES: DUES AND CHARGES ARE PAID FOR STEVE WOERNER AND TOTALED $1,839 IN FISCAL YEAR 2013. ANY REIMBURSEMENTS FOR PERSONAL EXPENDITURES WERE INCLUDED IN MR. WOERNER'S FORM W-2. |
| PARTICIPANTS IN/PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART 1, QUESTION 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: NAME AMOUNT D. ERIC HAMON $ 324,815 WILLIAM READ $ 53,118 NO PAYMENTS WERE RECEIVED. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMISTAD COM HLTH CTR | NamePerson |
| Relationship With Organization | CEO ON DCH'S BOARD | RelationshipWithOrganization |
| Purpose Of Loan | PURCHASE LAND & BLDG | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $350,000 | OriginalPrincipalAmount |
| Balance Due | 265989 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 265989 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | ROBERT DRISCOLL, JULIA DRISCOLL, AND ROBERT DRISCOLL JR. FOUNDATION IS THE SOLE MEMBER OF DRISCOLL CHILDREN'S HOSPITAL. |
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 7B | THE MEMBER HAS TO APPROVE THE BOARD MEMBERS ELECTIONS. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS. THE CFO WILL PRESENT THE FORM 990 TO THE GOVERNING BODY PRIOR TO FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE ORGANIZATION HIRES AN EMPLOYEE TO LEAD COMPLIANCE EFFORTS WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE BOARD COMMITTEE REVIEWS ISSUES AND REPORTS ANY THAT ARISE. |
| REVIEW OF COMPENSATION | FORM 990, PART VI, QUESTION 15A &15B | THE 2012 & 2013 COMPENSATION WAS REVIEWED BY THE CONSULTING GROUP SULLIVAN COTTER ASSOCIATES. THEY REVIEW ALL SENIOR OFFICER COMPENSATION AND MAKE RECOMMENDATIONS REGARDING THEIR COMPENSATION LEVELS. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| NUMBER OF EMPLOYEES | FORM 990, PART V, QUESTIONS 1A AND 2B | DRISCOLL CHILDREN'S HOSPITAL REPORTS PAYROLL AND CONTRACTOR REPORTING FOR ALL ENTITIES WITHIN THE DRISCOLL SYSTEM INCLUDING: DRISCOLL CHILDREN'S HEALTH PLAN 74-2838488 ROBERT AND JULIA DRISCOLL FOUNDATION 74-1170270 DRISCOLL HEALTHCARE SERVICES 01-0962276 CHILDRENS PHYSICIAN SERVICES OF SOUTH TX 74-2620408 DRISCOLL PHYSICIANS GROUP 74-2988134 DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP 72-1234461 DRISCOLL VALLEY PHYSICIANS GROUP 20-1234322 DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT FDN 74-2358461 |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | TRANSFERS FROM DRISCOLL CHILDREN'S HEALTH PLAN $ 7,502,790 CHANGE IN BENEFICIAL TRUST INTEREST $ 1,611,000 RETURN OF DONATED EQUIPMENT $ (49,000) INTERCOMPANY SUPPORT $ 2,478,720 -------------- $ 11,543,510 |
| OTHER FEES FOR SERVICE | FORM 990, PART IX, LINE 11G | CONSULTING FEES - EPIC $ 306,503 PHYSICIAN EDUCATION CONTRACTS $ 3,043,898 PHYSICIAN ADMINISTRATIVE CONTRACTS $ 1,037,446 PHYSICIAN COVERAGE CONTRACTS $ 13,936,051 PROFESSIONAL FEES $ 1,416,334 COLLECTION FEES $ 797,332 MEDICAL SERVICES $ 2,270,630 OTHER SERVICES $ 1,898,723 SURVEY SERVICES $ 359,001 TEMPORARY HELP SERVICES $ 377,539 CONTRACT LABOR $ 1,499,048 PROFESSIONAL FEES - Development Fdn $ 7,387 OTHER SERVICES - Development Fdn $ 6,142 -------------- $ 29,956,034 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DRISCOLL CHILDRENS HEALTH PLAN | ||||||||||
| 615 N UPPER BROADWAY STE 1621 | CORPUS CHRISTI | TX | 78401 | 742838488 | MEDICAID HMO | TX | 501(c)(3) | 9 | DCH | true |
| ROBERT BELL PARRISH MEMORIAL TRUST | ||||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 746416039 | CHARITABLE | TX | 501(C)(3) | 11A | DRISCOLL FDN | false |
| ROBERT AND JULIA DRISCOLL FOUNDATION | ||||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 741170270 | CHARITABLE | TX | 501(C)(3) | 11A | NA | false |
| JACK & DORIS SMOTHERS MEDICAL FOUNDATION | ||||||||||
| 615 N UPPER BROADWAY STE 1635 | CORPUS CHRISTI | TX | 78401 | 742750622 | CHARITABLE | TX | 501(C)(3) | 11A | DRISCOLL FDN | false |
| CHILDREN'S PHYS SERVICES OF SOUTH TEXAS | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742620408 | HEALTHCARE | TX | 501(C)(3) | 3 | DCH | true |
| DRISCOLL PHYSICIANS GROUP | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742988134 | HEALTHCARE | TX | 501(C)(3) | 3 | DCH | true |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GRO | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 201234461 | HEALTHCARE | TX | 501(C)(3) | 7 | DCH | true |
| DRISCOLL VALLEY PHYSICIANS GROUP | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 201234322 | HEALTHCARE | TX | 501(C)(3) | 3 | DCH | true |
| DRISCOLL CHILDREN'S HOSPITAL DEVELOPMENT | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 742358461 | CHARITABLE | TX | 501(C)(3) | 7 | NA | false |
| AUXILIARY TO DRISCOLL CHILDREN'S HOSPITA | ||||||||||
| 3533 SOUTH ALAMEDA | CORPUS CHRISTI | TX | 78411 | 741260701 | SUPPORT HOSP | TX | 501(C)(3) | 11A | NA | false |
| DRISCOLL HEALTHCARE SERVICES | ||||||||||
| 3533 S ALAMEDA ST | CORPUS CHRISTI | TX | 78411 | 010962276 | AVIATION | TX | 501(C)(3) | 11A | DCH | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRA INSURANCE COMPANY LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1085 GT | AddressLine1 |
| Province Or State | GRAND CAYMAN | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 000000000 | EIN |
| Primary Activity | INSURANCE | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 2529706 | ShareOfTotalIncome |
| Share Of EOY Assets | 18357481 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | ||
| A | 189112 | ACTUAL |
| DRISCOLL PHYSICIANS GROUP | ||
| A | 223139 | ACTUAL |
| DRISCOLL VALLEY PHYSICIANS GROUP | ||
| A | 216055 | ACTUAL |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP | ||
| A | 47507 | ACTUAL |
| DRISCOLL DEVELOPMENT FOUNDATION | ||
| C | 1431724 | ACTUAL |
| DRISCOLL CHILDREN'S HEALTH PLAN | ||
| C | 7502792 | ACTUAL |
| CPSST DPG DMFPG & DVPG | ||
| O | 265629 | ACTUAL |
| DHS DEV CPSST DPG DMFPG & DVPG | ||
| O | 176302 | ACTUAL |
| DRISCOLL HEALTHCARE SERVICES | ||
| O | 611826 | ACTUAL |
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | ||
| O | 140690 | ACTUAL |
| DRISCOLL PHYSICIANS GROUP | ||
| O | -88812 | ACTUAL |
| DRISCOLL VALLEY PHYSICIANS GROUP | ||
| O | 234236 | ACTUAL |
| DRISCOLL HEALTHCARE SERVICES | ||
| Q | 5190960 | ACTUAL |
| CHILDREN'S PHYSICIAN SERVICES OF SOUTH TEXAS | ||
| Q | 3322669 | ACTUAL |
| DRISCOLL MATERNAL & FETAL PHYSICIANS GROUP | ||
| P | 4611116 | ACTUAL |
| DRISCOLL PHYSICIANS GROUP | ||
| Q | 2721745 | ACTUAL |
| DRISCOLL VALLEY PHYSICIANS GROUP | ||
| Q | 722667 | ACTUAL |
| DRISCOLL DEVELOPMENT FOUNDATION | ||
| Q | 1539081 | ACTUAL |
| DRISCOLL CHILDREN'S HEALTH PLAN | ||
| Q | 40581931 | ACTUAL |
| DRISCOLL CHILDREN'S HEALTH PLAN | ||
| S | 12759258 | ACTUAL |